MUFFI & MAFFI 2000 ApS — Credit Rating and Financial Key Figures
CVR number: 40081658
Asylgade 1 T, 7800 Skive
jdt@aogg.dk
tel: 20683281
www.da-ny.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.44 | 65.28 | 151.80 | 297.60 | |
| Total depreciation | -6.17 | -25.00 | -25.00 | ||
| EBIT | -43.66 | -8.44 | 59.11 | 126.79 | 272.59 |
| Other financial income | 16.82 | 51.21 | |||
| Other financial expenses | -0.13 | -0.01 | -61.24 | - 161.64 | |
| Pre-tax profit | -43.79 | -8.45 | 59.11 | 82.37 | 162.16 |
| Income taxes | -1.51 | -18.49 | -36.49 | ||
| Net earnings | -43.79 | -8.45 | 57.60 | 63.88 | 125.67 |
Assets (kDKK)
2019 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 2 463.82 | 2 452.43 | 2 427.42 | |
| Tangible assets total | 2 463.82 | 2 452.43 | 2 427.42 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 4.64 | 110.74 | ||
| Current amounts owed by group member comp. | 5.33 | |||
| Current other receivables | 392.30 | 404.48 | 453.50 | |
| Short term receivables total | 392.30 | 409.12 | 569.57 | |
| Other current investments | 522.90 | |||
| Cash and bank deposits | 10.14 | 2.86 | 10.23 | |
| Cash and cash equivalents | 10.14 | 2.86 | 533.13 | |
| Balance sheet total (assets) | 10.14 | 2 856.12 | 2 864.40 | 3 530.13 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -43.79 | -52.24 | 5.36 | 69.25 | |
| Profit of the financial year | -43.79 | -8.45 | 57.60 | 63.88 | 125.67 |
| Shareholders equity total | -3.79 | -12.24 | 45.36 | 109.25 | 234.92 |
| Provisions | 1.51 | 20.00 | 41.00 | ||
| Non-current loans from credit institutions | 2 327.06 | 2 615.06 | |||
| Non-current other liabilities | 313.84 | 313.84 | 400.44 | ||
| Non-current liabilities total | 313.84 | 2 640.90 | 3 015.51 | ||
| Current loans from credit institutions | 0.01 | 95.15 | |||
| Current trade creditors | 13.13 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 15.49 | ||||
| Other non-interest bearing current liabilities | 0.80 | 7.22 | 2 490.41 | 89.25 | 123.06 |
| Current liabilities total | 13.93 | 12.24 | 2 495.41 | 94.26 | 238.70 |
| Balance sheet total (liabilities) | 10.14 | 2 856.12 | 2 864.40 | 3 530.13 |
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